| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737001WL050818 | MP-37-001-054-001/1166-B | 1 | सुनील | 1737001054/WC/22012035155201 | नाला निर्माण कार्य धूमा ग्राम पंचायत धूमा धापरा रोड भांग 3 | 29929 | 1737001000NRG24230220241214100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_230224APB_FTO_472987 | 1214100 |
| 1737001WL0057744 | MP-37-001-054-001/1166-B | 1 | सुनील | 1737001054/WC/22012035155201 | नाला निर्माण कार्य धूमा ग्राम पंचायत धूमा धापरा रोड भांग 3 | 29929 | 1737001000NRG24300420241386950 | Yet to be process | | | | 1386950 |